PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5104 |
PAYMENT REQUEST | GAX 8100 09110302557 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 104 | 11/09/2009 | Paid | $70.13 | |
n/a | Food/ice | 108 | 11/09/2009 | Paid | $66.93 |